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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
48196984
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/74
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,900
Particulars
Payment of C.C. Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
2,286
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
2,286
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
1,279
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
2,061
Deduction
Deduction
RIGAL CONSTRUCTION COMPANY
500
PFMS
Account Type:Bank
Account No.:
0069000109295393
RIGAL CONSTRUCTION COMPANY
119,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:43:32 PM.
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